|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Songadh
|
GJ-26-001-011-003/154-C
(Borda)
|
1126001000NRG24260220240159507
|
27/02/2024
|
VASAVA SUPABHAI RADTIYABHAI
|
1126001WL010971
|
VASAVA SUPABHAI RADTIYABHAI
|
00045
|
BARB0UKAIXX
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035961
|
|
Mr. SUPABHAI RADATIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-011-003/177-C
(Borda)
|
1126001000NRG24260220240159539
|
27/02/2024
|
VASAVA AMITABEN PRAKASHBHAI
|
1126001WL010971
|
VASAVA AMITABEN PRAKASHBHAI
|
00045
|
BARB0UKAIXX
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035956
|
|
VASAVA AMITABEN PRAK
|
BANK OF BARODA(606985)
|
|
3
|
Songadh
|
GJ-26-001-011-003/182-C
(Borda)
|
1126001000NRG24260220240159546
|
27/02/2024
|
VASAVA INDIRABEN KATHABHAI
|
1126001WL010971
|
VASAVA INDIRABEN KATHABHAI
|
00045
|
BARB0UKAIXX
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894035963
|
|
VASAVA INDARABEN KAT
|
BANK OF BARODA(606985)
|
|
4
|
Songadh
|
GJ-26-001-011-003/183-C
(Borda)
|
1126001000NRG24260220240159547
|
27/02/2024
|
VASAVA SUREKHABEN RUSTAMBHAI
|
1126001WL010971
|
VASAVA SUREKHABEN RUSTAMBHAI
|
00045
|
BARB0UKAIXX
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2894035960
|
|
VASAVA SUREKHABEN RU
|
BANK OF BARODA(606985)
|
|
5
|
Songadh
|
GJ-26-001-011-003/191-C
(Borda)
|
1126001000NRG24260220240159560
|
27/02/2024
|
VASAVA SANKARBHAI REVJIBHAI
|
1126001WL010971
|
VASAVA SANKARBHAI REVJIBHAI
|
00045
|
BARB0UKAIXX
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035948
|
|
MR SHANKARBHAI REVJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Songadh
|
GJ-26-001-011-003/191-C
(Borda)
|
1126001000NRG24260220240159561
|
27/02/2024
|
VASAVA SARIBEN SANKARBHAI
|
1126001WL010971
|
VASAVA SARIBEN SANKARBHAI
|
00045
|
BARB0UKAIXX
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035958
|
|
SARIBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Songadh
|
GJ-26-001-011-003/2-D
(Borda)
|
1126001000NRG24260220240159570
|
27/02/2024
|
VASAVA ASABEN RAVIDASHBHAI
|
1126001WL010971
|
VASAVA ASABEN RAVIDASHBHAI
|
00045
|
BARB0UKAIXX
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894035955
|
|
VASAVA ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Songadh
|
GJ-26-001-011-003/223-C
(Borda)
|
1126001000NRG24260220240159590
|
27/02/2024
|
VASAVA AMARSINGBHAI POHNABHAI
|
1126001WL010971
|
VASAVA AMARSINGBHAI POHNABHAI
|
00045
|
BARB0UKAIXX
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035953
|
|
VASAVA AMARSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Songadh
|
GJ-26-001-011-003/223-C
(Borda)
|
1126001000NRG24260220240159591
|
27/02/2024
|
VASAVA ANITABEN AMARSINGBHAI
|
1126001WL010971
|
VASAVA ANITABEN AMARSINGBHAI
|
00045
|
BARB0UKAIXX
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035954
|
|
VASAVA ANITABEN
|
BANK OF BARODA(606985)
|
|
10
|
Songadh
|
GJ-26-001-011-003/225-C
(Borda)
|
1126001000NRG24260220240159592
|
27/02/2024
|
VASAVA NITIXABEN NETAJIBHAI
|
1126001WL010971
|
VASAVA NITIXABEN NETAJIBHAI
|
00045
|
BARB0UKAIXX
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035952
|
|
VASAVA NITIXABEN NET
|
BANK OF BARODA(606985)
|
|
11
|
Songadh
|
GJ-26-001-011-003/233-C
(Borda)
|
1126001000NRG24260220240159600
|
27/02/2024
|
VASAVA DINESHBHAI RAYABHAI
|
1126001WL010971
|
VASAVA DINESHBHAI RAYABHAI
|
00045
|
BARB0UKAIXX
|
555
|
555
|
Processed
|
12/04/2024
|
|
2894035965
|
|
VASAVA DINESHBHAI RA
|
BANK OF BARODA(606985)
|
|
12
|
Songadh
|
GJ-26-001-011-003/244-C
(Borda)
|
1126001000NRG24260220240159613
|
27/02/2024
|
VASAVA RAVIDASHBHAI SARVESHBHAI
|
1126001WL010971
|
VASAVA RAVIDASHBHAI SARVESHBHAI
|
00045
|
BARB0UKAIXX
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035951
|
|
VASAVA RAVIDASBHAI S
|
BANK OF BARODA(606985)
|
|
13
|
Songadh
|
GJ-26-001-011-003/3193-C
(Borda)
|
1126001000NRG24260220240159648
|
27/02/2024
|
VASAVA NARESHBHAI JAYRAMBHAI
|
1126001WL010971
|
VASAVA NARESHBHAI JAYRAMBHAI
|
00045
|
BARB0UKAIXX
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894035969
|
|
Mr. NARESHBHAI JERAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
14
|
Songadh
|
GJ-26-001-011-003/32-D
(Borda)
|
1126001000NRG24260220240159649
|
27/02/2024
|
VASAVA RAMSINGBHAI RATABHAI
|
1126001WL010971
|
VASAVA RAMSINGBHAI RATABHAI
|
00045
|
BARB0UKAIXX
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035949
|
|
Mr. RAMSINGBHAI RATABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
15
|
Songadh
|
GJ-26-001-011-003/185-C
(Borda)
|
1126001000NRG24260220240159551
|
27/02/2024
|
VASAVA SAVIBEN PRATAPBHAI
|
1126001WL010971
|
VASAVA SAVIBEN PRATAPBHAI
|
00114
|
SDCB0000008
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894035979
|
|
VASAVA SAVIBEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Songadh
|
GJ-26-001-011-003/185-C
(Borda)
|
1126001000NRG24260220240159552
|
27/02/2024
|
VASAVA SUNANDABEN PARTAPBHAI
|
1126001WL010971
|
VASAVA SUNANDABEN PARTAPBHAI
|
00114
|
SDCB0000008
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035973
|
|
MS SUNANDABEN PRATAPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Songadh
|
GJ-26-001-011-003/214-C
(Borda)
|
1126001000NRG24260220240159581
|
27/02/2024
|
TEDUBEN SINGYABHAI VASAVA
|
1126001WL010971
|
TEDUBEN SINGYABHAI VASAVA
|
00114
|
SDCB0000008
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894035972
|
|
VASAVA TEDUBEN SINGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Songadh
|
GJ-26-001-011-003/215-C
(Borda)
|
1126001000NRG24260220240159583
|
27/02/2024
|
VASAVA RASNABEN JAGDISHBHAI
|
1126001WL010971
|
VASAVA RASNABEN JAGDISHBHAI
|
00114
|
SDCB0000008
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894035977
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
Songadh
|
GJ-26-001-011-003/216-C
(Borda)
|
1126001000NRG24260220240159584
|
27/02/2024
|
VASAVA SUNILBHAI SINGYABHAI
|
1126001WL010971
|
VASAVA SUNILBHAI SINGYABHAI
|
00114
|
SDCB0000008
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035959
|
|
Mr. HETALBEN SUNILBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
Songadh
|
GJ-26-001-011-003/217-C
(Borda)
|
1126001000NRG24260220240159587
|
27/02/2024
|
VASAVA RINABEN VISVAJITBHAI
|
1126001WL010971
|
VASAVA RINABEN VISVAJITBHAI
|
00114
|
SDCB0000008
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894035978
|
|
VASAVA RINABEN VISHVJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Songadh
|
GJ-26-001-011-003/233-C
(Borda)
|
1126001000NRG24260220240159601
|
27/02/2024
|
VASAVA NARPIBEN DINESHBHAI
|
1126001WL010971
|
VASAVA NARPIBEN DINESHBHAI
|
00114
|
SDCB0000008
|
555
|
555
|
Rejected
|
12/04/2024
|
|
2894035987
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
22
|
Songadh
|
GJ-26-001-011-003/31-D
(Borda)
|
1126001000NRG24260220240159634
|
27/02/2024
|
VASAVA TINUBEN SAMIYELBHAI
|
1126001WL010971
|
VASAVA TINUBEN SAMIYELBHAI
|
00114
|
SDCB0000109
|
1480
|
1480
|
Rejected
|
12/04/2024
|
|
2894035983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
Songadh
|
GJ-26-001-011-003/3155-C
(Borda)
|
1126001000NRG24260220240159635
|
27/02/2024
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
1126001WL010971
|
VASAVA RAVINDARBHAI PARTAPBHAI
|
00114
|
SDCB0000109
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894035976
|
|
VASAVA RAVINDRABHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Songadh
|
GJ-26-001-011-003/3155-C
(Borda)
|
1126001000NRG24260220240159636
|
27/02/2024
|
VASAVA SAGUNABEN PARTAPBHAI
|
1126001WL010971
|
VASAVA SAGUNABEN PARTAPBHAI
|
00114
|
SDCB0000109
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894035974
|
|
VASAVA SAGUNABEN PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Songadh
|
GJ-26-001-011-003/3156-C
(Borda)
|
1126001000NRG24260220240159638
|
27/02/2024
|
VASAVA JAYESHBHAI SARVESHBHAI
|
1126001WL010971
|
VASAVA JAYESHBHAI SARVESHBHAI
|
00114
|
SDCB0000109
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035982
|
|
VASAVA JAYESHBHAI SARVESHBHAI
|
INDUSIND BANK(607189)
|
|
26
|
Songadh
|
GJ-26-001-011-003/3156-C
(Borda)
|
1126001000NRG24260220240159637
|
27/02/2024
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
1126001WL010971
|
VASAVA PIYUSHBHAI SARVESHBHAI
|
00114
|
SDCB0000109
|
1480
|
1480
|
Rejected
|
12/04/2024
|
|
2894035981
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
Songadh
|
GJ-26-001-011-003/3157-C
(Borda)
|
1126001000NRG24260220240159639
|
27/02/2024
|
VASAVA VINESHBHAI ISHARBHAI
|
1126001WL010971
|
VASAVA VINESHBHAI ISHARBHAI
|
00114
|
SDCB0000109
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035975
|
|
Mr. VINESHBHAI ISHVARBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
28
|
Songadh
|
GJ-26-001-011-003/3159-C
(Borda)
|
1126001000NRG24260220240159641
|
27/02/2024
|
VASAVA SAGARBHAI ANILBHAI
|
1126001WL010971
|
VASAVA SAGARBHAI ANILBHAI
|
00114
|
SDCB0000109
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035980
|
|
MR SAGARBHAI ANILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10545
|
10545
|
|
|
|
|
|
|
|
|
29
|
Songadh
|
GJ-26-001-011-003/161-C
(Borda)
|
1126001000NRG24260220240159513
|
27/02/2024
|
VASAVA UKAJIBHAI JALMSINGBHAI
|
1126001WL010971
|
VASAVA UKAJIBHAI JALMSINGBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035950
|
|
MR UKAJIBHAI JALAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Songadh
|
GJ-26-001-011-003/176-C
(Borda)
|
1126001000NRG24260220240159537
|
27/02/2024
|
VASAVA ANILBHAI JAYANTILALBHAI
|
1126001WL010971
|
VASAVA ANILBHAI JAYANTILALBHAI
|
00415
|
SBIN0000281
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894036066
|
|
VASAVA ANILBHAI JAYANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Songadh
|
GJ-26-001-011-003/178-C
(Borda)
|
1126001000NRG24260220240159541
|
27/02/2024
|
VASAVA AMNIBEN POHLYABHAI
|
1126001WL010971
|
VASAVA AMNIBEN POHLYABHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035928
|
|
MRS AMNIBEN POHALYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Songadh
|
GJ-26-001-011-003/178-C
(Borda)
|
1126001000NRG24260220240159540
|
27/02/2024
|
VASAVA POHLYABHAI KHETIYABHAI
|
1126001WL010971
|
VASAVA POHLYABHAI KHETIYABHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036072
|
|
MR POHALYABHAI KHETIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Songadh
|
GJ-26-001-011-003/182-C
(Borda)
|
1126001000NRG24260220240159545
|
27/02/2024
|
VASAVA KATHABHAI DEVJIBHAI
|
1126001WL010971
|
VASAVA KATHABHAI DEVJIBHAI
|
00415
|
SBIN0000281
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894036041
|
|
MR KATHABHAI DEVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Songadh
|
GJ-26-001-011-003/184-C
(Borda)
|
1126001000NRG24260220240159548
|
27/02/2024
|
VASAVA VILESHBHAI KATHABHAI
|
1126001WL010971
|
VASAVA VILESHBHAI KATHABHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035932
|
|
MR VILASBHAI KATHABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Songadh
|
GJ-26-001-011-003/184-C
(Borda)
|
1126001000NRG24260220240159549
|
27/02/2024
|
VASAVA YSODABEN RUSTAMBHAI
|
1126001WL010971
|
VASAVA YSODABEN RUSTAMBHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036014
|
|
MRS YASHODABEN VILESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Songadh
|
GJ-26-001-011-003/186-C
(Borda)
|
1126001000NRG24260220240159553
|
27/02/2024
|
VASAVA JAHAGIRBHAI KHATRIYABHAI
|
1126001WL010971
|
VASAVA JAHAGIRBHAI KHATRIYABHAI
|
00415
|
SBIN0000281
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036071
|
|
MR JAHANGIRBHAI KHATARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Songadh
|
GJ-26-001-011-003/186-C
(Borda)
|
1126001000NRG24260220240159554
|
27/02/2024
|
VASAVA NEYNABEN JAHAGIRBHAI
|
1126001WL010971
|
VASAVA NEYNABEN JAHAGIRBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894036069
|
|
VASAVA MEYNABEN JAHAGIRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Songadh
|
GJ-26-001-011-003/187-C
(Borda)
|
1126001000NRG24260220240159556
|
27/02/2024
|
VASAVA KANTABEN RAJUBHAI
|
1126001WL010971
|
VASAVA KANTABEN RAJUBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036004
|
|
MRS KANTABEN RAJUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Songadh
|
GJ-26-001-011-003/187-C
(Borda)
|
1126001000NRG24260220240159555
|
27/02/2024
|
VASAVA RAJUBHAI JAHAGIRBHAI
|
1126001WL010971
|
VASAVA RAJUBHAI JAHAGIRBHAI
|
00415
|
SBIN0000281
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036009
|
|
MR RAJUBHAI JANHAGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Songadh
|
GJ-26-001-011-003/188-C
(Borda)
|
1126001000NRG24260220240159557
|
27/02/2024
|
VASAVA AMITABEN KRUSNBHAI
|
1126001WL010971
|
VASAVA AMITABEN KRUSNBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035929
|
|
MS ANITABEN KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Songadh
|
GJ-26-001-011-003/189-C
(Borda)
|
1126001000NRG24260220240159559
|
27/02/2024
|
VASAVA ARUNABEN ENESHBHSI
|
1126001WL010971
|
VASAVA ARUNABEN ENESHBHSI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036013
|
|
MRS ARUNABEN INESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Songadh
|
GJ-26-001-011-003/189-C
(Borda)
|
1126001000NRG24260220240159558
|
27/02/2024
|
VASAVA ENESHBHSI REVABHAI
|
1126001WL010971
|
VASAVA ENESHBHSI REVABHAI
|
00415
|
SBIN0000281
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036052
|
|
MR INESHBHAI REVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Songadh
|
GJ-26-001-011-003/193-C
(Borda)
|
1126001000NRG24260220240159563
|
27/02/2024
|
VASAVA KUNKNIBEN RAMESHBHAI
|
1126001WL010971
|
VASAVA KUNKNIBEN RAMESHBHAI
|
00415
|
SBIN0000281
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036034
|
|
MS KUMKUNIBEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Songadh
|
GJ-26-001-011-003/193-C
(Borda)
|
1126001000NRG24260220240159562
|
27/02/2024
|
VASAVA RAMESHBHAI CHHAGABBHAI
|
1126001WL010971
|
VASAVA RAMESHBHAI CHHAGABBHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036036
|
|
MRS RAMESHBHAI CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Songadh
|
GJ-26-001-011-003/196-C
(Borda)
|
1126001000NRG24260220240159564
|
27/02/2024
|
VASAVA GANESHBHAI KANJIBHAI
|
1126001WL010971
|
VASAVA GANESHBHAI KANJIBHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036037
|
|
MR GANESHBHAI KANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Songadh
|
GJ-26-001-011-003/196-C
(Borda)
|
1126001000NRG24260220240159565
|
27/02/2024
|
VASAVA SAVITABEN GANESHBHAI
|
1126001WL010971
|
VASAVA SAVITABEN GANESHBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036003
|
|
MRS SAVITABEN GANESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Songadh
|
GJ-26-001-011-003/197-C
(Borda)
|
1126001000NRG24260220240159566
|
27/02/2024
|
VASAVA VIMLABEN KRUSNBHAI
|
1126001WL010971
|
VASAVA VIMLABEN KRUSNBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036070
|
|
MRS VIMALABEN KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Songadh
|
GJ-26-001-011-003/199-C
(Borda)
|
1126001000NRG24260220240159568
|
27/02/2024
|
VASAVA JEMABEN SAKARAMBHAI
|
1126001WL010971
|
VASAVA JEMABEN SAKARAMBHAI
|
00415
|
SBIN0000281
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036031
|
|
MRS JEMABEN SAKARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Songadh
|
GJ-26-001-011-003/253-C
(Borda)
|
1126001000NRG24260220240159619
|
27/02/2024
|
VASAVA GANGABEN MAHENDRBHAI
|
1126001WL010971
|
VASAVA GANGABEN MAHENDRBHAI
|
00415
|
SBIN0000281
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036040
|
|
Mr. NIKUNJBHAI MAHENDRABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
50
|
Songadh
|
GJ-26-001-011-003/154-C
(Borda)
|
1126001000NRG24260220240159508
|
27/02/2024
|
VASAVA JAHRABEN SUPABHAI
|
1126001WL010971
|
VASAVA JAHRABEN SUPABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036026
|
|
MRS JEHRABEN SUPABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Songadh
|
GJ-26-001-011-003/156-C
(Borda)
|
1126001000NRG24260220240159509
|
27/02/2024
|
KATHUD JEHARSINGBHAI REGYABHAI
|
1126001WL010971
|
KATHUD JEHARSINGBHAI REGYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035941
|
|
MR JEHARIYABHAI REGIYABHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Songadh
|
GJ-26-001-011-003/157-C
(Borda)
|
1126001000NRG24260220240159511
|
27/02/2024
|
VASAVA KAPILBHAI SANJIBHAI
|
1126001WL010971
|
VASAVA KAPILBHAI SANJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035990
|
|
MR PRITESHBHAI KAPILDEVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Songadh
|
GJ-26-001-011-003/157-C
(Borda)
|
1126001000NRG24260220240159512
|
27/02/2024
|
VASAVA SAKUBEN KAPILBHAI
|
1126001WL010971
|
VASAVA SAKUBEN KAPILBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036073
|
|
MRS SHAKUBEN KAPILDEVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Songadh
|
GJ-26-001-011-003/162-C
(Borda)
|
1126001000NRG24260220240159515
|
27/02/2024
|
VASAVA ANJUBEN KRUSNBHAI
|
1126001WL010971
|
VASAVA ANJUBEN KRUSNBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036045
|
|
MRS ANJUBEN KRUSHNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Songadh
|
GJ-26-001-011-003/162-C
(Borda)
|
1126001000NRG24260220240159514
|
27/02/2024
|
VASAVA KRUSNBHAI DASRIYABHAI
|
1126001WL010971
|
VASAVA KRUSNBHAI DASRIYABHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036042
|
|
MR KURSHNABHAI DASHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Songadh
|
GJ-26-001-011-003/163-C
(Borda)
|
1126001000NRG24260220240159516
|
27/02/2024
|
VASAVA SHIVDASHBHAI SUPABHAI
|
1126001WL010971
|
VASAVA SHIVDASHBHAI SUPABHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036043
|
|
MR VASAVA SHIVDASBHAI SUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Songadh
|
GJ-26-001-011-003/163-C
(Borda)
|
1126001000NRG24260220240159517
|
27/02/2024
|
VASAVA ZIZABEN SHIVDASHBHAI
|
1126001WL010971
|
VASAVA ZIZABEN SHIVDASHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035946
|
|
MRS VASAVA JIJABEN SHIVDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Songadh
|
GJ-26-001-011-003/165-C
(Borda)
|
1126001000NRG24260220240159519
|
27/02/2024
|
VASAVA NAYNABEN SRAVANBHAI
|
1126001WL010971
|
VASAVA NAYNABEN SRAVANBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036028
|
|
MRS NAYNABEN SHRAVANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Songadh
|
GJ-26-001-011-003/165-C
(Borda)
|
1126001000NRG24260220240159520
|
27/02/2024
|
VASAVA PARESHBHAI SRAVANBHAI
|
1126001WL010971
|
VASAVA PARESHBHAI SRAVANBHAI
|
00415
|
SBIN0003893
|
185
|
185
|
Processed
|
12/04/2024
|
|
2894036061
|
|
VASAVA PARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Songadh
|
GJ-26-001-011-003/165-C
(Borda)
|
1126001000NRG24260220240159518
|
27/02/2024
|
VASAVA SRAVANBHAI JERAMBHAI
|
1126001WL010971
|
VASAVA SRAVANBHAI JERAMBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035989
|
|
MR SHRAVANBHAI JERAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Songadh
|
GJ-26-001-011-003/166-C
(Borda)
|
1126001000NRG24260220240159522
|
27/02/2024
|
VASAVA GIRNABEN SANTOSHBHAI
|
1126001WL010971
|
VASAVA GIRNABEN SANTOSHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Rejected
|
12/04/2024
|
|
2894036064
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
62
|
Songadh
|
GJ-26-001-011-003/166-C
(Borda)
|
1126001000NRG24260220240159521
|
27/02/2024
|
VASAVA SANTOSHBHAI JERAMBHAI
|
1126001WL010971
|
VASAVA SANTOSHBHAI JERAMBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036046
|
|
Mr. SANTOSHBHAI JERAMBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
63
|
Songadh
|
GJ-26-001-011-003/167-C
(Borda)
|
1126001000NRG24260220240159523
|
27/02/2024
|
VASAVA JEYNABEN DEVJIBHAI
|
1126001WL010971
|
VASAVA JEYNABEN DEVJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035999
|
|
MRS JENABEN DEVAJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Songadh
|
GJ-26-001-011-003/169-C
(Borda)
|
1126001000NRG24260220240159525
|
27/02/2024
|
VASAVA AMITBHAI JIVABHAI
|
1126001WL010971
|
VASAVA AMITBHAI JIVABHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036027
|
|
MR AMITBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Songadh
|
GJ-26-001-011-003/169-C
(Borda)
|
1126001000NRG24260220240159526
|
27/02/2024
|
VASAVA ARUNABEN AMITBHAI
|
1126001WL010971
|
VASAVA ARUNABEN AMITBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Rejected
|
12/04/2024
|
|
2894036058
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
Songadh
|
GJ-26-001-011-003/169-C
(Borda)
|
1126001000NRG24260220240159524
|
27/02/2024
|
VASAVA JEYTABEN JIVABHAI
|
1126001WL010971
|
VASAVA JEYTABEN JIVABHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035991
|
|
MRS JENTABEN JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Songadh
|
GJ-26-001-011-003/17-D
(Borda)
|
1126001000NRG24260220240159527
|
27/02/2024
|
VASAVA BIBIBEN KOTIYABHAI
|
1126001WL010971
|
VASAVA BIBIBEN KOTIYABHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036001
|
|
MRS BIBIBEN KOTYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Songadh
|
GJ-26-001-011-003/170-C
(Borda)
|
1126001000NRG24260220240159528
|
27/02/2024
|
KATHUD BHIMSINGBHAI FATUBHAI
|
1126001WL010971
|
KATHUD BHIMSINGBHAI FATUBHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035988
|
|
MR BHIMSINBHAI FATUBHAI KATHUD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Songadh
|
GJ-26-001-011-003/171-C
(Borda)
|
1126001000NRG24260220240159530
|
27/02/2024
|
VASAVA TARABEN VINABHAI
|
1126001WL010971
|
VASAVA TARABEN VINABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036030
|
|
MRS TARIBEN VINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Songadh
|
GJ-26-001-011-003/171-C
(Borda)
|
1126001000NRG24260220240159529
|
27/02/2024
|
VASAVA VINABHAI SINGABHAI
|
1126001WL010971
|
VASAVA VINABHAI SINGABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035992
|
|
MR VINABHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Songadh
|
GJ-26-001-011-003/172-C
(Borda)
|
1126001000NRG24260220240159531
|
27/02/2024
|
VASAVA MANUBHAI DUDHIYABHAI
|
1126001WL010971
|
VASAVA MANUBHAI DUDHIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036021
|
|
MR MANUBHAI HUNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Songadh
|
GJ-26-001-011-003/172-C
(Borda)
|
1126001000NRG24260220240159532
|
27/02/2024
|
VASAVA REMABEN MANUBHAI
|
1126001WL010971
|
VASAVA REMABEN MANUBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036020
|
|
MRS REMUBEN MANUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Songadh
|
GJ-26-001-011-003/174-C
(Borda)
|
1126001000NRG24260220240159534
|
27/02/2024
|
VASAVA GANGUBEN JENTILALBHAI
|
1126001WL010971
|
VASAVA GANGUBEN JENTILALBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036005
|
|
MRS GANGUBEN JAYANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Songadh
|
GJ-26-001-011-003/174-C
(Borda)
|
1126001000NRG24260220240159533
|
27/02/2024
|
VASAVA JENTILALBHAI JETHIYABHAI
|
1126001WL010971
|
VASAVA JENTILALBHAI JETHIYABHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036006
|
|
MR JENTILALBHAI JETHIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Songadh
|
GJ-26-001-011-003/175-C
(Borda)
|
1126001000NRG24260220240159535
|
27/02/2024
|
VASAVA JAYANTILALBHAI KHETIYABHAI
|
1126001WL010971
|
VASAVA JAYANTILALBHAI KHETIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036033
|
|
Mr. JAYANTILAL KHETIYABHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
76
|
Songadh
|
GJ-26-001-011-003/175-C
(Borda)
|
1126001000NRG24260220240159536
|
27/02/2024
|
VASAVA SEVABEN JAYANTILALBHAI
|
1126001WL010971
|
VASAVA SEVABEN JAYANTILALBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894036025
|
|
VASAVA SEVABEN JAYANTILALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Songadh
|
GJ-26-001-011-003/18-D
(Borda)
|
1126001000NRG24260220240159543
|
27/02/2024
|
VASAVA BAHDURBHAI KOTIYABHAI
|
1126001WL010971
|
VASAVA BAHDURBHAI KOTIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894036067
|
|
VASAVA BAHADURBHAI KOTIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Songadh
|
GJ-26-001-011-003/18-D
(Borda)
|
1126001000NRG24260220240159544
|
27/02/2024
|
VASAVA SANGITABEN BAHDURBHAI
|
1126001WL010971
|
VASAVA SANGITABEN BAHDURBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036008
|
|
MR SANGITABEN BAHADURBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Songadh
|
GJ-26-001-011-003/185-C
(Borda)
|
1126001000NRG24260220240159550
|
27/02/2024
|
VASAVA PRATAPBHAI DEDIYABHAI
|
1126001WL010971
|
VASAVA PRATAPBHAI DEDIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036055
|
|
MR PRATAPBHAI DHEDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Songadh
|
GJ-26-001-011-003/199-C
(Borda)
|
1126001000NRG24260220240159567
|
27/02/2024
|
VASAVA SAKARAMBHAI DHANABHAI
|
1126001WL010971
|
VASAVA SAKARAMBHAI DHANABHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894036010
|
|
MR SAKARAMBHAI DHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Songadh
|
GJ-26-001-011-003/2-D
(Borda)
|
1126001000NRG24260220240159569
|
27/02/2024
|
VASAVA RAVIDASHBHAI AMSYABHAI
|
1126001WL010971
|
VASAVA RAVIDASHBHAI AMSYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036032
|
|
VASAVA RAVIDASBHAI A
|
BANK OF BARODA(606985)
|
|
82
|
Songadh
|
GJ-26-001-011-003/202-C
(Borda)
|
1126001000NRG24260220240159571
|
27/02/2024
|
VASAVA JIGNESHBHAI JIVABHAI
|
1126001WL010971
|
VASAVA JIGNESHBHAI JIVABHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036038
|
|
MR JIGNESHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Songadh
|
GJ-26-001-011-003/202-C
(Borda)
|
1126001000NRG24260220240159572
|
27/02/2024
|
VASAVA NITUBEN JIGNESHBHAI
|
1126001WL010971
|
VASAVA NITUBEN JIGNESHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035938
|
|
MRS NITUBEN JIGNESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Songadh
|
GJ-26-001-011-003/203-C
(Borda)
|
1126001000NRG24260220240159573
|
27/02/2024
|
VASAVA HARISHBHAI JIVABHAI
|
1126001WL010971
|
VASAVA HARISHBHAI JIVABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036077
|
|
MR HARISHBHAI JIVABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Songadh
|
GJ-26-001-011-003/203-C
(Borda)
|
1126001000NRG24260220240159574
|
27/02/2024
|
VASAVA NITUBEN HARISHBHAI
|
1126001WL010971
|
VASAVA NITUBEN HARISHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036065
|
|
MASTER AKASHBHAI HARISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Songadh
|
GJ-26-001-011-003/205-C
(Borda)
|
1126001000NRG24260220240159576
|
27/02/2024
|
VASAVA DAHRIBEN TEDGIYABHAI
|
1126001WL010971
|
VASAVA DAHRIBEN TEDGIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036018
|
|
MRS DAHARIBEN TEDGYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Songadh
|
GJ-26-001-011-003/205-C
(Borda)
|
1126001000NRG24260220240159575
|
27/02/2024
|
VASAVA TEDGIYABHAI DHARIYABHAI
|
1126001WL010971
|
VASAVA TEDGIYABHAI DHARIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036015
|
|
MR TEDGYABHAI DHARIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Songadh
|
GJ-26-001-011-003/206-C
(Borda)
|
1126001000NRG24260220240159577
|
27/02/2024
|
VASAVA MAHESHBHAI TEDGIYABHAI
|
1126001WL010971
|
VASAVA MAHESHBHAI TEDGIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036016
|
|
MR MAHESHBHAI TEDGIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Songadh
|
GJ-26-001-011-003/206-C
(Borda)
|
1126001000NRG24260220240159578
|
27/02/2024
|
VASAVA SANGITABEN MAHESHBHAI
|
1126001WL010971
|
VASAVA SANGITABEN MAHESHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036017
|
|
MRS SANGITABEN MAHESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Songadh
|
GJ-26-001-011-003/212-C
(Borda)
|
1126001000NRG24260220240159579
|
27/02/2024
|
VASAVA JENTILALBHAI MAGANBHAI
|
1126001WL010971
|
VASAVA JENTILALBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036012
|
|
MR JAYANTILAL MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Songadh
|
GJ-26-001-011-003/214-C
(Borda)
|
1126001000NRG24260220240159580
|
27/02/2024
|
VASAVA SINGYABHAI THBLIYABHAI
|
1126001WL010971
|
VASAVA SINGYABHAI THBLIYABHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2894035970
|
|
VASAVA SINGABHAI THOBALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Songadh
|
GJ-26-001-011-003/215-C
(Borda)
|
1126001000NRG24260220240159582
|
27/02/2024
|
VASAVA JAGDISHBHAI SINGYABHAI
|
1126001WL010971
|
VASAVA JAGDISHBHAI SINGYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035993
|
|
MR ANIKETBHAI JAGDISHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Songadh
|
GJ-26-001-011-003/216-C
(Borda)
|
1126001000NRG24260220240159585
|
27/02/2024
|
VASAVA DAXABEN SUNILBHAI
|
1126001WL010971
|
VASAVA DAXABEN SUNILBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036002
|
|
MS DAKSHABEN SUNILBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Songadh
|
GJ-26-001-011-003/217-C
(Borda)
|
1126001000NRG24260220240159586
|
27/02/2024
|
VASAVA VISVAJITBHAI JALAMSINGBHAI
|
1126001WL010971
|
VASAVA VISVAJITBHAI JALAMSINGBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894036063
|
|
VASAVA VISHVJITBHAI JALAMSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Songadh
|
GJ-26-001-011-003/220-C
(Borda)
|
1126001000NRG24260220240159588
|
27/02/2024
|
VASAVA FULIBEN KANTILALBHAI
|
1126001WL010971
|
VASAVA FULIBEN KANTILALBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035996
|
|
MR FULIBEN KANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Songadh
|
GJ-26-001-011-003/222-C
(Borda)
|
1126001000NRG24260220240159589
|
27/02/2024
|
VASAVA SUNILBHAI BHILJIBHAI
|
1126001WL010971
|
VASAVA SUNILBHAI BHILJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894035964
|
|
VASAVA SUNILBHAI BHILAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Songadh
|
GJ-26-001-011-003/226-C
(Borda)
|
1126001000NRG24260220240159593
|
27/02/2024
|
PRIYABEN SUMANBHAI VASAVA
|
1126001WL010971
|
PRIYABEN SUMANBHAI VASAVA
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894036035
|
|
VASAVA PRIYABEN SUMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Songadh
|
GJ-26-001-011-003/227-C
(Borda)
|
1126001000NRG24260220240159594
|
27/02/2024
|
VASAVA SAKULAben DULJIBHAI
|
1126001WL010971
|
VASAVA SAKULAben DULJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035998
|
|
MRS SAKULABEN DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Songadh
|
GJ-26-001-011-003/228-C
(Borda)
|
1126001000NRG24260220240159595
|
27/02/2024
|
VASAVA HINABEN SANDIPBHAI
|
1126001WL010971
|
VASAVA HINABEN SANDIPBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035930
|
|
MR SANDIPBHAI DULJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Songadh
|
GJ-26-001-011-003/230-C
(Borda)
|
1126001000NRG24260220240159596
|
27/02/2024
|
VASAVA BHARJIBHAI RUBJIBHAI
|
1126001WL010971
|
VASAVA BHARJIBHAI RUBJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035957
|
|
MR BHARJIBHAI RUBJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Songadh
|
GJ-26-001-011-003/230-C
(Borda)
|
1126001000NRG24260220240159597
|
27/02/2024
|
VASAVA GUNTIBEN BHARJIBHAI
|
1126001WL010971
|
VASAVA GUNTIBEN BHARJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036068
|
|
MRS GUNTIBEN BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Songadh
|
GJ-26-001-011-003/232-C
(Borda)
|
1126001000NRG24260220240159599
|
27/02/2024
|
VASAVA SANGITABEN VASNTABHAI
|
1126001WL010971
|
VASAVA SANGITABEN VASNTABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035939
|
|
MS SANGITABEN VASANTBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Songadh
|
GJ-26-001-011-003/232-C
(Borda)
|
1126001000NRG24260220240159598
|
27/02/2024
|
VASAVA VASNTABHAI BHARJIBHAI
|
1126001WL010971
|
VASAVA VASNTABHAI BHARJIBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036011
|
|
MR VASANTBHAI BHARJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Songadh
|
GJ-26-001-011-003/234-C
(Borda)
|
1126001000NRG24260220240159603
|
27/02/2024
|
VASAVA JYOTIBEN SANUBHAI
|
1126001WL010971
|
VASAVA JYOTIBEN SANUBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036051
|
|
MRS JYOTIBEN DHANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Songadh
|
GJ-26-001-011-003/234-C
(Borda)
|
1126001000NRG24260220240159602
|
27/02/2024
|
VASAVA SANUBHAI MAGANBHAI
|
1126001WL010971
|
VASAVA SANUBHAI MAGANBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036057
|
|
MR SANUBEN MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Songadh
|
GJ-26-001-011-003/235-C
(Borda)
|
1126001000NRG24260220240159604
|
27/02/2024
|
VASAVA NAMIBEN JYANTILALBHAI
|
1126001WL010971
|
VASAVA NAMIBEN JYANTILALBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036076
|
|
MS NAMIBEN JAYANTILAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Songadh
|
GJ-26-001-011-003/236-C
(Borda)
|
1126001000NRG24260220240159606
|
27/02/2024
|
VASAVA AMALABEN RAMESHBHAI
|
1126001WL010971
|
VASAVA AMALABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036024
|
|
MRS AMILABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Songadh
|
GJ-26-001-011-003/236-C
(Borda)
|
1126001000NRG24260220240159605
|
27/02/2024
|
VASAVA RAMESHBHAI GOMABHAI
|
1126001WL010971
|
VASAVA RAMESHBHAI GOMABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036059
|
|
MR RAMESHBHAI GOMABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Songadh
|
GJ-26-001-011-003/237-C
(Borda)
|
1126001000NRG24260220240159607
|
27/02/2024
|
VASAVA GEBNABEN RAMESHBHAI
|
1126001WL010971
|
VASAVA GEBNABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036000
|
|
MRS GEBNABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Songadh
|
GJ-26-001-011-003/237-C
(Borda)
|
1126001000NRG24260220240159608
|
27/02/2024
|
VASAVA SUNITABEN RAMESHBHAI
|
1126001WL010971
|
VASAVA SUNITABEN RAMESHBHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035997
|
|
MISS SUNITABEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Songadh
|
GJ-26-001-011-003/239-C
(Borda)
|
1126001000NRG24260220240159609
|
27/02/2024
|
VASAVA ASISHBHAI ABHESINGBHAI
|
1126001WL010971
|
VASAVA ASISHBHAI ABHESINGBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894036022
|
|
VASAVA ASHISHBHAI ABHESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Songadh
|
GJ-26-001-011-003/240-C
(Borda)
|
1126001000NRG24260220240159610
|
27/02/2024
|
VASAVA BHAMUBEN JALAMSINGBHAI
|
1126001WL010971
|
VASAVA BHAMUBEN JALAMSINGBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035935
|
|
MR BHAMUBEN JALMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Songadh
|
GJ-26-001-011-003/241-C
(Borda)
|
1126001000NRG24260220240159612
|
27/02/2024
|
VASAVA MINABEN UMESHBHAI
|
1126001WL010971
|
VASAVA MINABEN UMESHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035995
|
|
MISS MINABEN UMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Songadh
|
GJ-26-001-011-003/241-C
(Borda)
|
1126001000NRG24260220240159611
|
27/02/2024
|
VASAVA UMESHBHAI NARESHBHAI
|
1126001WL010971
|
VASAVA UMESHBHAI NARESHBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035985
|
|
MR UMESHBHAI NARESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Songadh
|
GJ-26-001-011-003/244-C
(Borda)
|
1126001000NRG24260220240159614
|
27/02/2024
|
VASAVA SHITALBEN RAVIDASHBHAI
|
1126001WL010971
|
VASAVA SHITALBEN RAVIDASHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035943
|
|
MS VASAVA SHITALBEN RAVIDASBHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Songadh
|
GJ-26-001-011-003/251-C
(Borda)
|
1126001000NRG24260220240159615
|
27/02/2024
|
VASAVA DILIPBHAI SEMABHAI
|
1126001WL010971
|
VASAVA DILIPBHAI SEMABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036029
|
|
Mr. CHHAYABEN DILIPBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
117
|
Songadh
|
GJ-26-001-011-003/251-C
(Borda)
|
1126001000NRG24260220240159616
|
27/02/2024
|
VASAVA HEMABEN DILIPBHAI
|
1126001WL010971
|
VASAVA HEMABEN DILIPBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035934
|
|
MS HEMABEN DILIPBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Songadh
|
GJ-26-001-011-003/252-C
(Borda)
|
1126001000NRG24260220240159617
|
27/02/2024
|
VASAVA DINESHBHAI SEMABHAI
|
1126001WL010971
|
VASAVA DINESHBHAI SEMABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894036047
|
|
VASAVA DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Songadh
|
GJ-26-001-011-003/252-C
(Borda)
|
1126001000NRG24260220240159618
|
27/02/2024
|
VASAVA SANGITABEN DINESHBHAI
|
1126001WL010971
|
VASAVA SANGITABEN DINESHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035936
|
|
MRS SANGITABEN DINESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Songadh
|
GJ-26-001-011-003/253-C
(Borda)
|
1126001000NRG24260220240159620
|
27/02/2024
|
VASAVA SARMILABEN MAHENDRABHAI
|
1126001WL010971
|
VASAVA SARMILABEN MAHENDRABHAI
|
00415
|
SBIN0003893
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2894036019
|
|
MS SHARMILABEN MAHENDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Songadh
|
GJ-26-001-011-003/262-C
(Borda)
|
1126001000NRG24260220240159622
|
27/02/2024
|
PADVI NILAMBEN GOJABHAI
|
1126001WL010971
|
PADVI NILAMBEN GOJABHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035942
|
|
MISS NILAMBEN GOJABHAI PADVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Songadh
|
GJ-26-001-011-003/262-C
(Borda)
|
1126001000NRG24260220240159621
|
27/02/2024
|
VASAVA PRAVNBHAI SINGABHAI
|
1126001WL010971
|
VASAVA PRAVNBHAI SINGABHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894036039
|
|
MR PRAVINBHAI SINGABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Songadh
|
GJ-26-001-011-003/265-C
(Borda)
|
1126001000NRG24260220240159623
|
27/02/2024
|
VALVI ANITABEN MADHUBHAI
|
1126001WL010971
|
VALVI ANITABEN MADHUBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035944
|
|
MRS ANITABEN TARUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Songadh
|
GJ-26-001-011-003/266-C
(Borda)
|
1126001000NRG24260220240159624
|
27/02/2024
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
1126001WL010971
|
VASAVA TARUNKUMAR JAYSINGBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894036054
|
|
VASAVA TARUNKUMAR JAYASINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Songadh
|
GJ-26-001-011-003/267-C
(Borda)
|
1126001000NRG24260220240159626
|
27/02/2024
|
VASAVA MATHURIBEN ARUNBHAI
|
1126001WL010971
|
VASAVA MATHURIBEN ARUNBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036060
|
|
MISS MATHURIBEN ARUNBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Songadh
|
GJ-26-001-011-003/267-C
(Borda)
|
1126001000NRG24260220240159625
|
27/02/2024
|
VASAVA PRAKASHBHAI GULABBHAI
|
1126001WL010971
|
VASAVA PRAKASHBHAI GULABBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Rejected
|
12/04/2024
|
|
2894036053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Songadh
|
GJ-26-001-011-003/270-C
(Borda)
|
1126001000NRG24260220240159628
|
27/02/2024
|
VASAVA REMABEN SANTOSHBHAI
|
1126001WL010971
|
VASAVA REMABEN SANTOSHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036056
|
|
MRS REMABEN SANTOSHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Songadh
|
GJ-26-001-011-003/270-C
(Borda)
|
1126001000NRG24260220240159627
|
27/02/2024
|
VASAVA SANTOSHBHAI PRATAPBHAI
|
1126001WL010971
|
VASAVA SANTOSHBHAI PRATAPBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035945
|
|
MR VASAVA SANTOSHBHAI PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Songadh
|
GJ-26-001-011-003/3-D
(Borda)
|
1126001000NRG24260220240159630
|
27/02/2024
|
VASAVA RANJITABEN SHAHDEVBHAI
|
1126001WL010971
|
VASAVA RANJITABEN SHAHDEVBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036075
|
|
MS RANJITABEN SAHDEVBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Songadh
|
GJ-26-001-011-003/3-D
(Borda)
|
1126001000NRG24260220240159629
|
27/02/2024
|
VASAVA SHAHDEVBHAI AMSYABHAI
|
1126001WL010971
|
VASAVA SHAHDEVBHAI AMSYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035931
|
|
MR SAHDEVBHAI AMASYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Songadh
|
GJ-26-001-011-003/30-D
(Borda)
|
1126001000NRG24260220240159631
|
27/02/2024
|
VASAVA JAHAGIRBHAI TAMBIYABHAI
|
1126001WL010971
|
VASAVA JAHAGIRBHAI TAMBIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894036044
|
|
VASAVA JANHAGIRBHAI TAMBIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Songadh
|
GJ-26-001-011-003/30-D
(Borda)
|
1126001000NRG24260220240159632
|
27/02/2024
|
VASAVA KAMUBEN JAHAGIRBHAI
|
1126001WL010971
|
VASAVA KAMUBEN JAHAGIRBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036074
|
|
MRS KAMUBEN JAHAGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Songadh
|
GJ-26-001-011-003/31-D
(Borda)
|
1126001000NRG24260220240159633
|
27/02/2024
|
VASAVA SAMIYELBHAI JAHAGIRBHAI
|
1126001WL010971
|
VASAVA SAMIYELBHAI JAHAGIRBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035940
|
|
MR SUMIYELBHAI JANHAGIRBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Songadh
|
GJ-26-001-011-003/3157-C
(Borda)
|
1126001000NRG24260220240159640
|
27/02/2024
|
VASAVA RINABEN MAHENDARBHAI
|
1126001WL010971
|
VASAVA RINABEN MAHENDARBHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035971
|
|
MRS VASAVA RINABEN MAHENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Songadh
|
GJ-26-001-011-003/3175-C
(Borda)
|
1126001000NRG24260220240159642
|
27/02/2024
|
VASAVA RUTHABEN VIJESINGHBHAI
|
1126001WL010971
|
VASAVA RUTHABEN VIJESINGHBHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035933
|
|
VASAVA RUTHABEN MF N
|
BANK OF BARODA(606985)
|
|
136
|
Songadh
|
GJ-26-001-011-003/3176-C
(Borda)
|
1126001000NRG24260220240159643
|
27/02/2024
|
VASAVA AKASHBHAI ARUNBHAI
|
1126001WL010971
|
VASAVA AKASHBHAI ARUNBHAI
|
00415
|
SBIN0003893
|
1295
|
1295
|
Processed
|
12/04/2024
|
|
2894035947
|
|
VASAVA AKASHBHAI ARU
|
BANK OF BARODA(606985)
|
|
137
|
Songadh
|
GJ-26-001-011-003/3177-C
(Borda)
|
1126001000NRG24260220240159644
|
27/02/2024
|
VASAVA MANDABEN RAMSINGHBHAI
|
1126001WL010971
|
VASAVA MANDABEN RAMSINGHBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035937
|
|
MISS MANDABEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Songadh
|
GJ-26-001-011-003/3189-C
(Borda)
|
1126001000NRG24260220240159646
|
27/02/2024
|
VASAVA GOVINDBHAI PRATAPBHAI
|
1126001WL010971
|
VASAVA GOVINDBHAI PRATAPBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035986
|
|
VASAVA GOVINDBHAI PR
|
BANK OF BARODA(606985)
|
|
139
|
Songadh
|
GJ-26-001-011-003/32-D
(Borda)
|
1126001000NRG24260220240159650
|
27/02/2024
|
VASAVA SUPDIBEN RAMSINGBHAI
|
1126001WL010971
|
VASAVA SUPDIBEN RAMSINGBHAI
|
00415
|
SBIN0003893
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894035994
|
|
MRS SUPADIBEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Songadh
|
GJ-26-001-011-003/3204-C
(Borda)
|
1126001000NRG24260220240159651
|
27/02/2024
|
VASAVA PRITIKABEN RAVINDRA BHAI
|
1126001WL010971
|
VASAVA PRITIKABEN RAVINDRA BHAI
|
00415
|
SBIN0003893
|
185
|
185
|
Processed
|
12/04/2024
|
|
2894036049
|
|
MISS PRITIKABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Songadh
|
GJ-26-001-011-003/3205-C
(Borda)
|
1126001000NRG24260220240159652
|
27/02/2024
|
VASAVA GAYOTRIBEN RAVINDRA BHAI
|
1126001WL010971
|
VASAVA GAYOTRIBEN RAVINDRA BHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036062
|
|
MS VASAVA GAYATRIBEN RAVINDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Songadh
|
GJ-26-001-011-003/33-D
(Borda)
|
1126001000NRG24260220240159654
|
27/02/2024
|
VASAVA AESUDIBEN VANABHAI
|
1126001WL010971
|
VASAVA AESUDIBEN VANABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036007
|
|
MRS ASUDABEN VANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Songadh
|
GJ-26-001-011-003/33-D
(Borda)
|
1126001000NRG24260220240159653
|
27/02/2024
|
VASAVA VANABHAI KHETIYABHAI
|
1126001WL010971
|
VASAVA VANABHAI KHETIYABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036023
|
|
Mr. RUDRAKUMAR MANISHBHAI VASAVA
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
144
|
Songadh
|
GJ-26-001-011-003/3311-D
(Borda)
|
1126001000NRG24260220240159655
|
27/02/2024
|
VASAVA LALSHIGBHAI VINABHAI
|
1126001WL010971
|
VASAVA LALSHIGBHAI VINABHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036048
|
|
MR LALSINGBHAI VINABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Songadh
|
GJ-26-001-011-003/3311-D
(Borda)
|
1126001000NRG24260220240159656
|
27/02/2024
|
VASAVA VANIBEN LALSHIGBHAI
|
1126001WL010971
|
VASAVA VANIBEN LALSHIGBHAI
|
00415
|
SBIN0003893
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894036050
|
|
MRS VANIBEN LALSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140045
|
140045
|
|
|
|
|
|
|
|
|
146
|
Songadh
|
GJ-26-001-011-003/178-C
(Borda)
|
1126001000NRG24260220240159542
|
27/02/2024
|
VASAVA VIPULBHAI POHLYABHAI
|
1126001WL010971
|
VASAVA VIPULBHAI POHLYABHAI
|
00689
|
AUBL0002133
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894035962
|
|
VASAVA VIPULBHAI POHALYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
147
|
Songadh
|
GJ-26-001-011-003/156-C
(Borda)
|
1126001000NRG24260220240159510
|
27/02/2024
|
KATHUD KOVABEN JEHARSINGBHAI
|
1126001WL010971
|
KATHUD KOVABEN JEHARSINGBHAI
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035966
|
|
Kathud Kavaben Jehariyabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
Songadh
|
GJ-26-001-011-003/176-C
(Borda)
|
1126001000NRG24260220240159538
|
27/02/2024
|
VASAVA SUNITABEN ANILBHAI
|
1126001WL010971
|
VASAVA SUNITABEN ANILBHAI
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2894035984
|
|
VASAVA SUNITABEN ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Songadh
|
GJ-26-001-011-003/3187-C
(Borda)
|
1126001000NRG24260220240159645
|
27/02/2024
|
VASAVA PRATIKBHAI SURESHBHAI
|
1126001WL010971
|
VASAVA PRATIKBHAI SURESHBHAI
|
00691
|
IPOS0000001
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2894035968
|
|
VASAVA PRATIKBHAI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Songadh
|
GJ-26-001-011-003/3191-C
(Borda)
|
1126001000NRG24260220240159647
|
27/02/2024
|
VASAVA USMANBHAI MAGANBHAI
|
1126001WL010971
|
VASAVA USMANBHAI MAGANBHAI
|
00691
|
IPOS0000001
|
1480
|
1480
|
Processed
|
12/04/2024
|
|
2894035967
|
|
MR VASAVA USHMANBHAI MAGANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5735
|
5735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217375
|
217375
|
|
|
|
|
|
|
|